Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,208 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 21,105 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 60,939 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,208 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,806 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,208 | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,000 | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 99,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 64,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:58 PM. |